| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
|---|---|---|---|---|---|
Gross Sales | 57,143 | 46,751 | 37,924 | 27,417 | 20,088 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 57,143 | 46,751 | 37,924 | 27,417 | 20,088 |
Other Operating Income | 3,313 | 4,333 | 2,651 | 1,382 | 1,556 |
Other Income | 487 | 534 | 309 | 234 | 186 |
Total Income | 60,943 | 51,618 | 40,884 | 29,033 | 21,830 |
Total Expenditure | 54,762 | 45,792 | 35,696 | 25,512 | 19,925 |
PBIDT | 6,181 | 5,826 | 5,188 | 3,521 | 1,905 |
Interest | 953 | 619 | 300 | 218 | 203 |
PBDT | 5,228 | 5,207 | 4,888 | 3,303 | 1,702 |
Depreciation | 693 | 584 | 441 | 399 | 375 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,183 | 1,101 | 1,147 | 786 | 360 |
Deferred Tax | 15 | 26 | 26 | -80 | -7 |
Reported Profit After Tax | 3,337 | 3,496 | 3,274 | 2,198 | 974 |
Minority Interest After NP | 0 | 0 | 24 | 25 | 1 |
Net Profit after Minority Interest | 3,337 | 3,496 | 3,250 | 2,173 | 973 |
Extra-ordinary Items | 0 | 0 | 0 | -39.38 | 0 |
Adjusted Profit After Extra-ordinary item | 3,337 | 3,496 | 3,250 | 2,212.38 | 973 |
EPS (Unit Curr.) | 37.62 | 39.4 | 36.61 | 24.48 | 10.96 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 1,100 | 1,100 | 1,000 | 750 | 400 |
Equity | 89 | 89 | 89 | 89 | 89 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 10.81 | 12.46 | 13.67 | 12.84 | 9.48 |
PBDTM(%) | 9.14 | 11.13 | 12.88 | 12.04 | 8.47 |
PATM(%) | 5.83 | 7.47 | 8.63 | 8.01 | 4.84 |
The appointment was sanctioned by a circular resolution adopted by the Board on August 22, 2025, and reaffirmed by the required majority on August 25, 2025.
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The profitability of Q2 was quite low due to customs duty losses and the necessity to invest in the growth of numerous enterprises.
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The company added 75 locations (net) during the quarter, bringing its total retail network presence to 3,171 stores.
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